Billed Entity:
128152
FRN:
1853184
Funding Year:
2009
470#:
714320000648978
471#:
678630
SPIN:
143026293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$489,145.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$488,333.52
Payment Mode:
SPI
Remaining:
$812.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$69,816.90
$69,816.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$837,802.80
$837,802.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$837,802.80
$837,802.80
Discount Percent:
60
60
Requested Amount:
$502,681.68
$502,681.68